Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 67,650 | 06/10/2018 | 4THSFC/2018-19/P/48 | Expenditures | 5,200 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/43 | Expenditures | 303,532 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/44 | Expenditures | 211,055 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/45 | Expenditures | 71,650 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/46 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/47 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/48 | Expenditures | 205,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:44:20 PM. |